The AP/AR Manager plays a pivotal role in overseeing both Accounts Payable and Accounts Receivable functions within the designated market, ensuring seamless financial operations. They ensure accurate and efficient processing of vendor invoices, payments, and compliance with financial policies for AP. Simultaneously, they strategically manage invoicing, billing, and credit/debit notes processes for AR, maintaining meticulous records of receivables.
The role involves handling escalations, collaborating with Regional Process Leads and implementing effective policies to enhance overall cash flow management. The ideal candidate will have strong leadership skills and a deep understanding of financial regulations to streamline and optimize both payables and receivables processes.